Sports Gear Co Ltd
TWSE:6768
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Sports Gear Co Ltd
TWSE:6768
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KY |
Income Statement
Earnings Waterfall
Sports Gear Co Ltd
Income Statement
Sports Gear Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
71
|
68
|
68
|
75
|
80
|
84
|
101
|
100
|
102
|
97
|
78
|
73
|
74
|
79
|
75
|
|
| Revenue |
12 398
N/A
|
13 145
+6%
|
16 627
+26%
|
18 525
+11%
|
18 122
-2%
|
17 226
-5%
|
14 958
-13%
|
14 208
-5%
|
14 853
+5%
|
15 926
+7%
|
17 266
+8%
|
18 444
+7%
|
20 440
+11%
|
20 777
+2%
|
20 629
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(9 922)
|
(10 620)
|
(12 896)
|
(14 241)
|
(14 232)
|
(13 697)
|
(12 226)
|
(11 841)
|
(12 147)
|
(12 837)
|
(13 713)
|
(14 627)
|
(16 215)
|
(16 424)
|
(16 474)
|
|
| Gross Profit |
2 476
N/A
|
2 525
+2%
|
3 731
+48%
|
4 284
+15%
|
3 890
-9%
|
3 529
-9%
|
2 731
-23%
|
2 367
-13%
|
2 706
+14%
|
3 089
+14%
|
3 554
+15%
|
3 817
+7%
|
4 225
+11%
|
4 354
+3%
|
4 156
-5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1 630)
|
(1 639)
|
(1 883)
|
(2 031)
|
(2 026)
|
(1 974)
|
(1 881)
|
(1 887)
|
(1 975)
|
(2 100)
|
(2 186)
|
(2 210)
|
(2 307)
|
(2 326)
|
(2 312)
|
|
| Selling, General & Administrative |
(1 330)
|
(1 331)
|
(1 517)
|
(1 650)
|
(1 641)
|
(1 591)
|
(1 493)
|
(1 468)
|
(1 531)
|
(1 635)
|
(1 700)
|
(1 706)
|
(1 776)
|
(1 773)
|
(1 751)
|
|
| Research & Development |
(300)
|
(308)
|
(367)
|
(382)
|
(385)
|
(383)
|
(387)
|
(418)
|
(430)
|
(452)
|
(473)
|
(504)
|
(530)
|
(550)
|
(556)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
846
N/A
|
886
+5%
|
1 848
+108%
|
2 253
+22%
|
1 864
-17%
|
1 554
-17%
|
851
-45%
|
480
-44%
|
732
+52%
|
990
+35%
|
1 367
+38%
|
1 607
+18%
|
1 918
+19%
|
2 028
+6%
|
1 844
-9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
49
|
67
|
196
|
126
|
107
|
195
|
187
|
289
|
406
|
409
|
330
|
420
|
386
|
207
|
201
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
(6)
|
(14)
|
(14)
|
(16)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(4)
|
(8)
|
(6)
|
(13)
|
|
| Total Other Income |
64
|
71
|
3
|
(2)
|
5
|
11
|
(3)
|
17
|
14
|
5
|
17
|
2
|
8
|
5
|
6
|
|
| Pre-Tax Income |
961
N/A
|
1 025
+7%
|
2 041
+99%
|
2 364
+16%
|
1 962
-17%
|
1 744
-11%
|
1 024
-41%
|
764
-25%
|
1 142
+49%
|
1 397
+22%
|
1 706
+22%
|
2 025
+19%
|
2 302
+14%
|
2 233
-3%
|
2 038
-9%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(258)
|
(232)
|
(440)
|
(562)
|
(466)
|
(450)
|
(306)
|
(225)
|
(307)
|
(362)
|
(409)
|
(429)
|
(508)
|
(537)
|
(511)
|
|
| Income from Continuing Operations |
703
|
793
|
1 601
|
1 802
|
1 496
|
1 294
|
718
|
539
|
835
|
1 035
|
1 297
|
1 596
|
1 793
|
1 697
|
1 526
|
|
| Income to Minority Interest |
2
|
3
|
5
|
6
|
8
|
8
|
7
|
6
|
4
|
3
|
3
|
2
|
2
|
1
|
0
|
|
| Net Income (Common) |
705
N/A
|
796
+13%
|
1 606
+102%
|
1 808
+13%
|
1 504
-17%
|
1 301
-13%
|
725
-44%
|
545
-25%
|
839
+54%
|
1 038
+24%
|
1 300
+25%
|
1 598
+23%
|
1 794
+12%
|
1 697
-5%
|
1 526
-10%
|
|
| EPS (Diluted) |
3.58
N/A
|
4.05
+13%
|
8.17
+102%
|
9.17
+12%
|
7.64
-17%
|
6.63
-13%
|
3.68
-44%
|
2.77
-25%
|
4.27
+54%
|
5.28
+24%
|
6.63
+26%
|
8.08
+22%
|
8.69
+8%
|
8.22
-5%
|
7.38
-10%
|
|